[PHARMA] QoQ TTM Result on 31-Mar-2004 [#1]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

18-May-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

31-Mar-2004 [#1]

Profit Trend

QoQ- 1.81%

YoY- -0.36%

Quarter Report

PHARMA's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
TTM Result
Revenue	799,991	765,831	692,766	669,384	632,604	595,774	596,928	21.44%
YoY %	4.46%	10.55%	3.49%	5.81%	6.18%	-0.19%	-	-
Horiz. %	134.02%	128.30%	116.06%	112.14%	105.98%	99.81%	100.00%	-
PBT	81,778	78,178	72,514	69,597	66,841	59,464	62,072	20.07%
YoY %	4.60%	7.81%	4.19%	4.12%	12.41%	-4.20%	-	-
Horiz. %	131.75%	125.95%	116.82%	112.12%	107.68%	95.80%	100.00%	-
Tax	-30,943	-31,216	-28,527	-28,103	-26,085	-21,424	-23,185	21.11%
YoY %	0.87%	-9.43%	-1.51%	-7.74%	-21.76%	7.60%	-	-
Horiz. %	133.46%	134.64%	123.04%	121.21%	112.51%	92.40%	100.00%	-
NP	50,835	46,962	43,987	41,494	40,756	38,040	38,887	19.45%
YoY %	8.25%	6.76%	6.01%	1.81%	7.14%	-2.18%	-	-
Horiz. %	130.72%	120.77%	113.11%	106.70%	104.81%	97.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,835	46,962	43,987	41,494	40,756	38,040	38,887	19.45%
YoY %	8.25%	6.76%	6.01%	1.81%	7.14%	-2.18%	-	-
Horiz. %	130.72%	120.77%	113.11%	106.70%	104.81%	97.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.84%	39.93%	39.34%	40.38%	39.03%	36.03%	37.35%	-
YoY %	-5.23%	1.50%	-2.58%	3.46%	8.33%	-3.53%	-	-
Horiz. %	101.31%	106.91%	105.33%	108.11%	104.50%	96.47%	100.00%	-
Total Cost	749,156	718,869	648,779	627,890	591,848	557,734	558,041	21.58%
YoY %	4.21%	10.80%	3.33%	6.09%	6.12%	-0.06%	-	-
Horiz. %	134.25%	128.82%	116.26%	112.52%	106.06%	99.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	264,914	256,815	240,475	236,797	222,586	211,489	194,744	22.65%
YoY %	3.15%	6.79%	1.55%	6.38%	5.25%	8.60%	-	-
Horiz. %	136.03%	131.87%	123.48%	121.59%	114.30%	108.60%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	15,245	16,578	22,592	18,045	18,045	8,506	3,744	153.91%
YoY %	-8.04%	-26.62%	25.20%	0.00%	112.14%	127.19%	-	-
Horiz. %	407.18%	442.79%	603.42%	481.97%	481.97%	227.19%	100.00%	-
Div Payout %	29.99%	35.30%	51.36%	43.49%	44.28%	22.36%	9.63%	-
YoY %	-15.04%	-31.27%	18.10%	-1.78%	98.03%	132.19%	-	-
Horiz. %	311.42%	366.56%	533.33%	451.61%	459.81%	232.19%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	264,914	256,815	240,475	236,797	222,586	211,489	194,744	22.65%
YoY %	3.15%	6.79%	1.55%	6.38%	5.25%	8.60%	-	-
Horiz. %	136.03%	131.87%	123.48%	121.59%	114.30%	108.60%	100.00%	-
NOSH	101,890	101,508	101,039	100,764	100,263	100,232	99,869	1.33%
YoY %	0.38%	0.46%	0.27%	0.50%	0.03%	0.36%	-	-
Horiz. %	102.02%	101.64%	101.17%	100.90%	100.39%	100.36%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	6.35%	6.13%	6.35%	6.20%	6.44%	6.38%	6.51%	-
YoY %	3.59%	-3.46%	2.42%	-3.73%	0.94%	-2.00%	-	-
Horiz. %	97.54%	94.16%	97.54%	95.24%	98.92%	98.00%	100.00%	-
ROE	19.19%	18.29%	18.29%	17.52%	18.31%	17.99%	19.97%	-
YoY %	4.92%	0.00%	4.39%	-4.31%	1.78%	-9.91%	-	-
Horiz. %	96.09%	91.59%	91.59%	87.73%	91.69%	90.09%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	785.15	754.45	685.64	664.30	630.94	594.39	597.71	19.84%
YoY %	4.07%	10.04%	3.21%	5.29%	6.15%	-0.56%	-	-
Horiz. %	131.36%	126.22%	114.71%	111.14%	105.56%	99.44%	100.00%	-
EPS	49.89	46.26	43.53	41.18	40.65	37.95	38.94	17.87%
YoY %	7.85%	6.27%	5.71%	1.30%	7.11%	-2.54%	-	-
Horiz. %	128.12%	118.80%	111.79%	105.75%	104.39%	97.46%	100.00%	-
DPS	15.00	16.50	22.50	18.00	18.00	8.50	3.75	150.92%
YoY %	-9.09%	-26.67%	25.00%	0.00%	111.76%	126.67%	-	-
Horiz. %	400.00%	440.00%	600.00%	480.00%	480.00%	226.67%	100.00%	-
NAPS	2.60	2.53	2.38	2.35	2.22	2.11	1.95	21.03%
YoY %	2.77%	6.30%	1.28%	5.86%	5.21%	8.21%	-	-
Horiz. %	133.33%	129.74%	122.05%	120.51%	113.85%	108.21%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 100,764
RPS	55.51	53.14	48.07	46.45	43.89	41.34	41.42	21.44%
YoY %	4.46%	10.55%	3.49%	5.83%	6.17%	-0.19%	-	-
Horiz. %	134.02%	128.30%	116.06%	112.14%	105.96%	99.81%	100.00%	-
EPS	3.53	3.26	3.05	2.88	2.83	2.64	2.70	19.46%
YoY %	8.28%	6.89%	5.90%	1.77%	7.20%	-2.22%	-	-
Horiz. %	130.74%	120.74%	112.96%	106.67%	104.81%	97.78%	100.00%	-
DPS	1.06	1.15	1.57	1.25	1.25	0.59	0.26	154.12%
YoY %	-7.83%	-26.75%	25.60%	0.00%	111.86%	126.92%	-	-
Horiz. %	407.69%	442.31%	603.85%	480.77%	480.77%	226.92%	100.00%	-
NAPS	0.1838	0.1782	0.1669	0.1643	0.1544	0.1467	0.1351	22.66%
YoY %	3.14%	6.77%	1.58%	6.41%	5.25%	8.59%	-	-
Horiz. %	136.05%	131.90%	123.54%	121.61%	114.29%	108.59%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	5.27	4.77	4.82	5.50	4.82	4.55	4.07	-
P/RPS	0.67	0.63	0.70	0.83	0.76	0.77	0.68	-0.97%
YoY %	6.35%	-10.00%	-15.66%	9.21%	-1.30%	13.24%	-	-
Horiz. %	98.53%	92.65%	102.94%	122.06%	111.76%	113.24%	100.00%	-
P/EPS	10.56	10.31	11.07	13.36	11.86	11.99	10.45	0.69%
YoY %	2.42%	-6.87%	-17.14%	12.65%	-1.08%	14.74%	-	-
Horiz. %	101.05%	98.66%	105.93%	127.85%	113.49%	114.74%	100.00%	-
EY	9.47	9.70	9.03	7.49	8.43	8.34	9.57	-0.69%
YoY %	-2.37%	7.42%	20.56%	-11.15%	1.08%	-12.85%	-	-
Horiz. %	98.96%	101.36%	94.36%	78.27%	88.09%	87.15%	100.00%	-
DY	2.85	3.46	4.67	3.27	3.73	1.87	0.92	111.77%
YoY %	-17.63%	-25.91%	42.81%	-12.33%	99.47%	103.26%	-	-
Horiz. %	309.78%	376.09%	507.61%	355.43%	405.43%	203.26%	100.00%	-
P/NAPS	2.03	1.89	2.03	2.34	2.17	2.16	2.09	-1.91%
YoY %	7.41%	-6.90%	-13.25%	7.83%	0.46%	3.35%	-	-
Horiz. %	97.13%	90.43%	97.13%	111.96%	103.83%	103.35%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	23/02/05	26/11/04	06/08/04	18/05/04	19/02/04	14/11/03	19/08/03	-
Price	4.95	4.77	4.64	4.55	5.23	5.00	4.73	-
P/RPS	0.63	0.63	0.68	0.68	0.83	0.84	0.79	-13.94%
YoY %	0.00%	-7.35%	0.00%	-18.07%	-1.19%	6.33%	-	-
Horiz. %	79.75%	79.75%	86.08%	86.08%	105.06%	106.33%	100.00%	-
P/EPS	9.92	10.31	10.66	11.05	12.87	13.17	12.15	-12.59%
YoY %	-3.78%	-3.28%	-3.53%	-14.14%	-2.28%	8.40%	-	-
Horiz. %	81.65%	84.86%	87.74%	90.95%	105.93%	108.40%	100.00%	-
EY	10.08	9.70	9.38	9.05	7.77	7.59	8.23	14.40%
YoY %	3.92%	3.41%	3.65%	16.47%	2.37%	-7.78%	-	-
Horiz. %	122.48%	117.86%	113.97%	109.96%	94.41%	92.22%	100.00%	-
DY	3.03	3.46	4.85	3.96	3.44	1.70	0.79	144.02%
YoY %	-12.43%	-28.66%	22.47%	15.12%	102.35%	115.19%	-	-
Horiz. %	383.54%	437.97%	613.92%	501.27%	435.44%	215.19%	100.00%	-
P/NAPS	1.90	1.89	1.95	1.94	2.36	2.37	2.43	-15.06%
YoY %	0.53%	-3.08%	0.52%	-17.80%	-0.42%	-2.47%	-	-
Horiz. %	78.19%	77.78%	80.25%	79.84%	97.12%	97.53%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos